Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 6,480 | 04/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,106 | Expenditures | ||||||||||
11/01/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 3,240 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,971 | Expenditures | ||||||||||
21/01/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 3,240 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,255 | Expenditures | ||||||||||
27/01/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:37 AM. |